|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMBHALIA
|
GJ-01-007-004-001/1510
()
|
1101007000NRG24210420230001292
|
21/04/2023
|
lakhaman
|
1101007WL000251
|
lakhaman
|
00048
|
BKID0003266
|
2982
|
2982
|
Processed
|
10/05/2023
|
|
1394572616
|
|
MR LAKHMAN NARAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-004-001/1511
()
|
1101007000NRG24210420230001293
|
21/04/2023
|
bhoja
|
1101007WL000251
|
bhoja
|
00048
|
BKID0003266
|
2982
|
2982
|
Processed
|
10/05/2023
|
|
1394572618
|
|
bhoja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-004-001/1513
()
|
1101007000NRG24210420230001294
|
21/04/2023
|
DEVAT MARKHI CHAVDA
|
1101007WL000251
|
DEVAT MARKHI CHAVDA
|
00048
|
BKID0003266
|
2982
|
2982
|
Processed
|
10/05/2023
|
|
1394572617
|
|
DEVAT MARKHI CHAVDA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-004-001/1508
()
|
1101007000NRG24210420230001291
|
21/04/2023
|
arjan
|
1101007WL000251
|
arjan
|
00089
|
CBIN0280582
|
2982
|
2982
|
Processed
|
10/05/2023
|
|
1394572615
|
|
arjan
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KHAMBHALIA
|
GJ-01-007-004-001/1517
()
|
1101007000NRG24210420230001295
|
21/04/2023
|
dadu
|
1101007WL000251
|
dadu
|
00152
|
HDFC0001690
|
2982
|
2982
|
Processed
|
10/05/2023
|
|
1394572619
|
|
DADUBHAI DESHURBHAI CHAVADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|